Civic Intelligence

Furman University

990 • Fiscal year 2020 • EIN 57-0314395

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileFURMAN.EDU

View Organization Page

3300 Poinsett HighwayGreenville, SC 29613

(864) 294-3496

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.11x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.57x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Net Margin

7th percentile

-12%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Top Officer Pay

13th percentile

$604,545

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Asset Growth

5th percentile

-3.9%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-11%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,049,847,532

Down $42,693,189 (-3.9%) from 2019

Net Assets

Down

$931,157,509

Down $34,694,345 (-3.6%) from 2019

Liabilities

Down

$118,690,023

Down $7,998,844 (-6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin7th percentile

Revenue

Down

$208,077,263

Down $26,259,752 (-11%) from 2019

Expenses

Down

$233,094,116

Down $4,419,854 (-1.9%) from 2019

Net Income

Down

-$25,016,853

Down $21,839,898 (-687%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5B$1.0B$500M$0Assets 2010: $825,808,332Liabilities 2010: $141,732,059Net Assets 2010: $684,076,2732010Assets 2011: $905,096,947Liabilities 2011: $138,821,804Net Assets 2011: $766,275,1432011Assets 2012: $899,154,155Liabilities 2012: $138,808,876Net Assets 2012: $760,345,2792012Assets 2013: $952,421,160Liabilities 2013: $136,970,609Net Assets 2013: $815,450,5512013Assets 2014: $1,015,631,621Liabilities 2014: $128,739,329Net Assets 2014: $886,892,2922014Assets 2015: $1,009,063,027Liabilities 2015: $128,843,046Net Assets 2015: $880,219,9812015Assets 2016: $1,049,724,992Liabilities 2016: $155,119,097Net Assets 2016: $894,605,8952016Assets 2017: $1,096,264,568Liabilities 2017: $150,418,221Net Assets 2017: $945,846,3472017Assets 2018: $1,117,274,760Liabilities 2018: $138,582,015Net Assets 2018: $978,692,7452018Assets 2019: $1,092,540,721Liabilities 2019: $126,688,867Net Assets 2019: $965,851,8542019Assets 2020: $1,049,847,532Liabilities 2020: $118,690,023Net Assets 2020: $931,157,5092020Assets 2021: $1,291,963,279Liabilities 2021: $118,910,395Net Assets 2021: $1,173,052,8842021Assets 2022: $1,328,407,958Liabilities 2022: $188,431,815Net Assets 2022: $1,139,976,1432022Assets 2023: $1,280,396,314Liabilities 2023: $186,472,531Net Assets 2023: $1,093,923,7832023Assets 2024: $1,399,667,880Liabilities 2024: $269,319,882Net Assets 2024: $1,130,347,9982024

Highlighted filing

2020

Assets$1,049,847,532
Liabilities$118,690,023
Net Assets$931,157,509
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0-$100MExpenses 2010: $162,238,6172010Expenses 2011: $171,791,5162011Expenses 2012: $180,858,8152012Expenses 2013: $185,180,5482013Revenue 2014: $234,633,801Expenses 2014: $193,976,803Net Income 2014: $40,656,9982014Revenue 2015: $231,589,958Expenses 2015: $198,719,469Net Income 2015: $32,870,4892015Revenue 2016: $244,891,433Expenses 2016: $209,953,696Net Income 2016: $34,937,7372016Revenue 2017: $236,262,974Expenses 2017: $221,185,222Net Income 2017: $15,077,7522017Revenue 2018: $235,043,792Expenses 2018: $230,519,501Net Income 2018: $4,524,2912018Revenue 2019: $234,337,015Expenses 2019: $237,513,970Net Income 2019: -$3,176,9552019Revenue 2020: $208,077,263Expenses 2020: $233,094,116Net Income 2020: -$25,016,8532020Revenue 2021: $303,593,837Expenses 2021: $213,669,090Net Income 2021: $89,924,7472021Revenue 2022: $253,351,985Expenses 2022: $239,545,718Net Income 2022: $13,806,2672022Revenue 2023: $223,194,398Expenses 2023: $256,073,141Net Income 2023: -$32,878,7432023Revenue 2024: $288,883,583Expenses 2024: $270,132,887Net Income 2024: $18,750,6962024

Highlighted filing

2020

Revenue$208,077,263
Expenses$233,094,116
Net Income-$25,016,853
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$298,586,234
Mission and Program Overview

Mission

The primary mission of furman as a liberal arts institution is to provide a distinctive education in fine arts, humanities, social sciences, mathematics and the sciences, as well as selected professional disciplines.

Furman university is an institution of higher education providing distinctive undergraduate education emphasizing an engaged approach combining classroom learning with real world experiences and self-discovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$499,380,880$482,218,349▼ $17,162,531
Land, Buildings, and Equipment, Net$269,781,428$264,921,053▼ $4,860,375
Investments in Publicly Traded Securities$92,821,230$78,303,707▼ $14,517,523
Savings and Temporary Cash Investments$16,901,809$17,213,395▲ $311,586
Pledges and Grants Receivable$23,937,889$16,706,224▼ $7,231,665
Cash and Non-Interest-Bearing Accounts$13,624,048$8,885,468▼ $4,738,580
Accounts Receivable$5,725,860$3,129,139▼ $2,596,721
Prepaid Expenses and Deferred Charges$2,868,543$1,697,393▼ $1,171,150
Inventories for Sale or Use$272,044$251,176▼ $20,868
Investments Program Related$3,000,169$47,768▼ $2,952,401
Total Assets$1,092,540,721$1,049,847,532▼ $42,693,189
Other Assets Total$164,226,821$176,473,860▲ $12,247,039
Liabilities
Tax Exempt Bond Liabilities$102,823,005$100,443,977▼ $2,379,028
Accounts Payable and Accrued Expenses$8,046,637$7,525,287▼ $521,350
Deferred Revenue$7,970,239$6,403,512▼ $1,566,727
Other Liabilities$7,807,498$4,272,630▼ $3,534,868
Escrow Account Liability$41,488$44,617▲ $3,129
Total Liabilities$126,688,867$118,690,023▼ $7,998,844
Net Assets / Fund Balance
Net Assets With Donor Restrictions$609,840,641$588,361,244▼ $21,479,397
Net Assets Without Donor Restrictions$356,011,213$342,796,265▼ $13,214,948
Total Net Assets Fund Balance$965,851,854$931,157,509▼ $34,694,345
Total Liabilities and Net Assets / Fund Balance$1,092,540,721$1,049,847,532▼ $42,693,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,482,446$147,249,342$341,731,788
Equipment$25,359,474$53,719,847$79,079,321
Land$35,717,412-$35,717,412
Other Land Buildings$9,361,721$21,323,993$30,685,714
Other Assets Org$307,040--
Other Securities$3,960,809--
Closely Held Equity Interests$328,225--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$694,271,736$11,819,457▲ $3,561,096$19,951,585$670,014,077
2018$702,854,866$15,062,542▲ $16,900,125$24,647,089$694,271,736
2017$661,046,233$17,843,681▲ $60,328,135$21,673,063$702,854,866
2016$609,730,540$17,812,606▲ $67,449,504$18,506,824$661,046,233
2015$631,397,402$13,018,109▼ $1,924,812$19,646,598$609,730,540
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Elizabeth DavisPresidentFT$491,520$113,025$604,545
Michael HendricksVP Enrollment MgmtFT$237,792$115,933$353,725
Clayton HendrixHead Coach FootballFT$242,477$91,962$334,439
Robert RicheyMEN'S BASKETBALL COACHFT$241,926$89,670$331,596
David P SteinourChief Information OfficerFT$249,187$68,676$317,863
Susan MadduxVP Finance & AdministrationFT$230,438$81,788$312,226
Heidi MccroryVP DevelopmentFT$235,308$74,794$310,102
Thomas E Evelyn IiVP CommunicationFT$219,204$83,945$303,149
Kristopher N KapoorChief Investment OfficerFT$163,061$137,585$300,646
Richard MeadeMEN'S LACROSSE COACHFT$235,885$58,579$294,464
George ShieldsVP of Aa & Provost Thru 8/1/2019FT$209,775$84,611$294,386
Kenneth PetersonVP for Aa & Provost Beg 8/1/19FT$173,501$92,138$265,639
Connie L CarsonVP Student LifeFT$201,550$38,030$239,580
Donald GordanExecutive Director Riley InstituteFT$167,637$47,082$214,719
Amy BlackwellAvp FinanceFT$165,374$42,983$208,357
Jeff ReddersonAvp FacilitiesFT$136,725$67,653$204,378
Michael BuddieFormer Officer (athletic Dir.)-$146,014$29,093$175,107
Jason DonnellyAthletics Director Thru 12/31/19FT$123,833$5,840$129,673

Board Members and Trustees

NameTitle
A Alexander Taylor IiChair
P Edwin GoodVice Chair
Baxter M WynnTrustee
Brenda J ThamesTrustee
Carl F KohrtTrustee
Christine Newsome ByronTrustee
Daniel S Sanders JrTrustee
David G EllisonTrustee
David J TroneTrustee
David L HauserTrustee
James M NeyTrustee
James a Lanier JrTrustee
Jason W RichardsTrustee
John C YatesTrustee
John Donald AndersonTrustee
Kevin R BryantTrustee
Kevin T ByrneTrustee
Lee C DilworthTrustee
Mary Seawell MetzTrustee
Matthew Walls WilsonTrustee
Michael C RiordanTrustee
Peace Sterling SullivanTrustee
Rachelle H ThompsonTrustee
Richard CullenTrustee
Richard N Wrenn JrTrustee
Robert E Hill JrTrustee
Robert L BlockerTrustee
Sean P HartnessTrustee
Stanford J JenningsTrustee
Susan T ShiTrustee
Tony R TheneTrustee
William R Timmons IiiTrustee
Yendelela Neely HolstonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Compass Group USA INCDining ServicesPO BOX 91337, Chicago, IL 60693-1337$9,098,608
Sci Wdsfms Services LLCConsultingPO BOX 402521, Atlanta, GA 30384-2521$1,712,902
Educational Programmes Abroad INCStudent Services500 JOSEPH C WILSON BLVD, Rochester, NY 14627$941,564
Apogee Telecom INCTechnology ServicesPO BOX 95541, Grapevine, TX 76099-9703$898,324
EbscoTechnology ServicesPO BOX 204661, Dallas, TX 75320-4661$813,077
Revenue and Support

Revenue Composition

Contributions and Grants
$23,276,048
Program Service Revenue
$169,959,276
Investment Income
$13,380,096
Other Revenue
$1,461,843
All Other Contributions
$20,922,746
Change in Net Assets
$-25,016,853

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded58$1,678,077Market Value
Food Inventory8$19,353Cost
Other Non Cash Contri Table3$6,025Cost
Other Non Cash Contri Table2$4,001Cost
Total Noncash Contributions71$1,707,456-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,226,623
Other Expenses$71,613,336
Grants and Similar Amounts Paid$67,254,157
Total Fundraising Expense$5,253,214
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$66,684,500--$66,684,500
Other Salaries and Wages$56,826,681$5,928,370$2,680,831$65,435,882
Depreciation Depletion$13,186,624$1,214,636-$14,401,260
Other Employee Benefits$10,791,762$2,275,120$385,788$13,452,670
Fees for Services Other$8,015,364$2,430,844$386,016$10,832,224
Travel$7,763,798$130,906$203,648$8,098,352
Pension Plan Contributions$5,793,975$747,946$282,669$6,824,590
Information Technology$4,170,797$1,296,362$185,275$5,652,434
Fees for Service Investment Mgmnt Fees-$5,090,439-$5,090,439
Payroll Taxes$4,076,857$563,723$213,046$4,853,626
All Other Expenses$2,843,022$1,464,558$387,108$4,694,688
Office Expenses$3,156,305$717,778$126,946$4,001,029
Current Officers, Directors, Trustees, and Key Employees$1,271,184$2,063,938$324,733$3,659,855
Interest$3,032,906$254,187-$3,287,093
Occupancy$2,870,285$276,957$9,573$3,156,815
Conferences and Meetings$1,588,172$174,316$67,581$1,830,069
Insurance$888,828$87,809-$976,637
Grants to Domestic Orgs$569,657--$569,657
Other Expenses$508,911$83,663-$508,911
Fees for Services Legal-$436,302-$436,302
Fees for Services Accounting-$165,630-$165,630
Total Functional Expenses$202,437,418$25,403,484$5,253,214$233,094,116
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Upcountry History MuseumGreenville, SC-Operating Support$162,500
Greenville Arena DistrictGreenville, SCGovSponsorship$75,000
The Greenville Drive LLCGreenville, SC501(c)(3)Sponsorship$75,000
M Judson BooksellersGreenville, SC501(c)(3)Sponsorship$50,000
Venture CarolinaGreenville, SC-Sponsorship$25,000
Greenville Chamber of CommerceGreenville, SC501(c)(6)Sponsorship$16,100
Empire Mock TrialMillstone, NJ501(c)(3)Sponsorship$15,000
Venturesouth Capital LLCGreenville, SC-Sponsorship$15,000
Our Upstate ScGreenville, SC501(c)(3)Sponsorship$10,000
Fall for GreenvilleGreenville, SC501(c)(3)Sponsorship$7,500
Clemson University FoundationClemson, SC501(c)(3)Sponsorship$5,000

International Summary

Offices
0
Employees
0
Spending
$133,258,278

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsStudent Recruiting00$104,882,349
Europe (including Iceland & Greenland)InvestmentsSupplies00$19,658,643
East Asia and the PacificInvestmentsLab Supplies00$4,710,300
Europe (including Iceland & Greenland)Program ServicesProfessional Services00$2,835,008
East Asia and the PacificProgram ServicesStudent Recruiting00$456,844
South AsiaProgram ServicesPhotography Services00$231,105
South AmericaProgram ServicesStudent Recruiting00$194,733
Middle East and North AfricaProgram ServicesProfessional Services00$160,338
East Asia and the PacificProgram ServicesStudy Away00$24,206
East Asia and the PacificProgram ServicesStudent Refund00$21,483
North AmericaProgram ServicesStudy Away00$16,114
Central America and the CaribbeanProgram ServicesStudy Away00$13,980
Central America and the CaribbeanProgram ServicesStudy Away00$10,745
Europe (including Iceland & Greenland)Program ServicesTravel00$10,742
Europe (including Iceland & Greenland)Program ServicesStudy Away00$10,175
South AsiaProgram Services-00$5,371
Europe (including Iceland & Greenland)Program ServicesStudent Recruiting00$5,175
Sub-saharan AfricaProgram Services-00$2,309
South AmericaProgram ServicesStudy Away00$2,000
East Asia and the PacificProgram ServicesProfessional Services00$1,919
Europe (including Iceland & Greenland)Program ServicesLibrary Resources00$1,799
Europe (including Iceland & Greenland)Program ServicesStudy Away00$1,505
Sub-saharan AfricaProgram Services-00$700
Europe (including Iceland & Greenland)Program ServicesInstruction00$375
East Asia and the PacificProgram ServicesStudent Recruiting00$360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,454
Fundraising Direct Expenses$61,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mbb Golf$41,975$37,900$1,679$36,221
Rwb Run$36,649$36,649$11,424$25,225
Total Events$117,529$111,454$61,265$50,189
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse of TrusteeSalaryNo$44,467
-Spouse of OfficerSalaryNo$10,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$1,447,054
Actuarial Liability for Annuities Payable$1,168,780
Interest Rate Swap Agreement$953,646
Government Advances for Student Loans$369,113
Capital Lease Agreements$334,037

Bond Issues

BondIssuerIssuedIssue PricePurpose
CSc Jobs - Economic Dev Authority2015-08-13$68,432,003REFUNDING AND CAPITAL
AEfa for Private Non-profit2006-07-06$46,660,000REFUNDING AND CAPITAL
BEfa for Private Non-profit2010-03-18$21,867,529REFUNDING AND CAPITAL

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$68,432,003$42,771,831$1,525,000$659,117
A$46,660,000$36,269,928$17,370,000$386,655
B$21,867,529$20,478,628$14,030,000$388,902

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
Yes
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Furman university bylaws were amended and restated on october 26, 2019. The bylaw revisions related to the board of trustees election process and procedures. The revisions align the bylaws with the board's current practices around cultivating prospective trusteeship nominees.”

Form 990, Part VI, Section B, Line 11B

“The university's audit committee of the board of trustees reviewed the prepared form 990 prior to filing with the irs. Specific issues and/or questions that arose during the review process were addressed. The public disclosure copy of form 990 was provided to the remaining voting members of the university's board of trustees.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy for the board of trustees is included in section 9 of the furman university by-laws. Each member of the board of trustees is required to complete a conflict of interest disclosure form at the first meeting of each academic year. Each trustee shall disclose to the board chair any additional potential conflicts of interest at the earliest practical time. Additionally, the university has a conflict of interest policy for employees with executive or administrative responsibilities as the university recognizes that such employees have a duty of loyalty and fidelity in carrying out their responsibilities. This policy applies to those employees designated by the president as having executive or administrative responsibilities. Each such employee is required, at least annually, to complete the questionnaire. This questionnaire requires disclosure of any potential conflicts of interest and is administered by the human resources department.”

Form 990, Part VI, Section B, Line 15

“The compensation of the university's president is determined and approved annually by the executive committee of the board of trustees. The president's employment is guided by a written employment contract signed by both parties. Executive committee meetings are documented. For other officers of the university, a compensation comparability study is done during the search process. Subsequent years' salary increases are based on the university's standard compensation adjustment pool for the fiscal year as approved by the board of trustees during the annual budget process.”

Form 990, Part VI, Section C, Line 19

“Furman university makes its governing documents, conflict of interest policy, and financial statements available upon request. Additionally, the university's consolidated financial statements can be found on the furman website.”

Filing and Contact Details

Filer

Filer Name
Furman University
EIN
57-0314395
Phone
8642943496
Address
3300 POINSETT HIGHWAY, GREENVILLE, SC 29613

Signing Officer

Name
Susan Maddux
Title
VP of Finance & Administration
Phone
8642943496
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Elizabeth Davis
Formed
1826
Legal Domicile
Sc
Voting Board Members
33
Independent Board Members
32
Employees
2,703
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
110 EAST COURT STREET SUITE 500, GREENVILLE, SC 29601
Preparer
Amanda Adams
Phone
8642333981
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest rate exchange agreement -96,226. Change in value of split-interest agreements -126,703. Change in csv life insurance 137,489.”

Financial Statement Notes

PART III, LINE 4:

“The university has a collection of decorative and fine arts materials that is both extensive and diverse. Comprised of over 2,600 items, many pieces are displayed throughout campus, while others are preserved. The objects have been generously donated to furman. They connect the university to the wider world and are gateways to studying many different time periods, cultures and disciplines. The collection's main purposes are preservation of the objects for future generations, educational opportunities and exhibits.”

PART IV, LINE 2B:

“Agency funds are held to provide banking ability for small student clubs. The university also provides banking for professional organizations that are indirectly related to the university. Example: sacubo”

PART V, LINE 4:

“The university's endowment consists of more than 1,000 separate funds established over many years for scholarships, professorships, lectureships, academic programs and awards, building maintenance, and general institutional support. The overall financial objective of the endowment is to preserve and enhance the real (inflation-adjusted) purchasing power of the fund in perpetuity. The board of trustees designates only a portion of the university's cumulative investment return for support of current operations; the remainder is retained to support operations of future years and to offset potential market declines. The university expects the current spending policy to allow its endowment to maintain its purchasing power by growing at a rate equal to or greater than planned payouts. Additional real growth will be provided through new gifts and any excess investment returns. The percentage reported for permanent endowments includes amounts that must be maintained in perpetuity as well as accumulated earnings on such amounts that have not yet been appropriated for expenditure.”

PART X, LINE 2:

“The university's policy is to record a liability for any tax position taken that is beneficial to the university, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2020 and 2019 and, accordingly, no liability has been accrued.”

Raw XML AppendixShowing 400 of 1,889 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0FURMAN UNIVERSITY IS AN INSTITUTION OF HIGHER EDUCATION PROVIDING DISTINCTIVE UNDERGRADUATE EDUCATION EMPHASIZING AN ENGAGED APPROACH COMBINING CLASSROOM LEARNING WITH REAL WORLD EXPERIENCES AND SELF-DISCOVERY.
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IRS990/Desc0INSTRUCTION OF STUDENTS IN BOTH UNDERGRADUATE AND GRADUATE PROGRAMS. THE 4 YEAR PATHWAY FOR STUDENTS INSTITUTED BY THE FURMAN ADVANTAGE INCLUDES STUDY AWAY PROGRAMS IN MORE THAN 20 COUNTRIES MOST OF WHICH ARE LED BY FURMAN FACULTY, CAREER FOCUSED INTERNSHIPS AND COMMUNITY INVOLVEMENT. SCHOLARSHIPS ARE AWARDED TO ELIGIBLE STUDENTS BASED ON FINANCIAL NEED AND ACADEMIC MERIT.
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IRS990/Form990PartVIISectionAGrp/PersonNm33DR ELIZABETH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm34SUSAN MADDUX
IRS990/Form990PartVIISectionAGrp/PersonNm35KENNETH PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm36MICHAEL HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm37DAVID P STEINOUR
IRS990/Form990PartVIISectionAGrp/PersonNm38THOMAS E EVELYN II
IRS990/Form990PartVIISectionAGrp/PersonNm39CONNIE L CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm40HEIDI MCCRORY
IRS990/Form990PartVIISectionAGrp/PersonNm41JASON DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm42GEORGE SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm43KRISTOPHER N KAPOOR
IRS990/Form990PartVIISectionAGrp/PersonNm44JEFF REDDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm45CLAYTON HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm46ROBERT RICHEY
IRS990/Form990PartVIISectionAGrp/PersonNm47DONALD GORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm48RICHARD MEADE
IRS990/Form990PartVIISectionAGrp/PersonNm49AMY BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm50MICHAEL BUDDIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,049,847,532
Liabilities
$118,690,023
Net assets
$931,157,509
Revenue
$208,077,263
Expenses
$233,094,116
Net income
-$25,016,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,400$269$1,130$289$270$18.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,280$186$1,094$223$256$32.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,328$188$1,140$253$240$13.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,292$119$1,173$304$214$89.9
2020Detailed filing. Detailed filing data is available for this year.$1,050$119$931$208$233$25.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,093$127$966$234$238$3.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,117$139$979$235$231$4.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,096$150$946$236$221$15.1
2016Detailed filing. Detailed filing data is available for this year.$1,050$155$895$245$210$34.9
2015Detailed filing. Detailed filing data is available for this year.$1,009$129$880$232$199$32.9
2014Detailed filing. Detailed filing data is available for this year.$1,016$129$887$235$194$40.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$952$137$815$185
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$899$139$760$181
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$905$139$766$172
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$826$142$684$162
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1B+ nonprofits